Award
Delivery Order #SPE2D626F59VU
Delivery Order for Dental Supplies Under IDIQ with Darby Dental Supply
Buyer
Defense Logistics Agency
Award Amount
$1,326.04
Ceiling
$1,326.04
Awarded
February 14, 2026
Period of Performance
Feb 14, 2026 – Feb 26, 2026
Identifier
SPE2D626F59VU
NAICS
423450
This award represents a delivery order contract placed under an existing indefinite delivery indefinite quantity (IDIQ) contract with Darby Dental Supply, LLC, a leading distributor of dental products. The order procures specific dental supplies, including a particular suture product, which contributes to the ongoing healthcare needs of dental providers. The contract serves to reinforce the steady supply of essential dental materials, thus supporting public oral health. The scope of work covers procurement and delivery of dental consumables required by healthcare facilities. This order was awarded as part of a competitive selection within the framework IDIQ contract previously established, demonstrating Darby Dental Supply's capacity to fulfill critical supply demands. The performance period for this delivery order is a brief, defined timeline in early 2026, aligning with the immediate supply requirements. The parent IDIQ contract facilitates multi-year delivery orders to address sustained demand for dental products nationwide.
Description
4570843615!SUT CR GUT 3-0 SH 27IN MFL BRN ABS